Tidewater, Inc.

(NYSE:TDW)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 346,829 340,054 331,428 314,215
Operating Revenue 346,829 340,054 331,428 314,215
Adjustments To Revenue — — — —
Cost Of Sales 176,686 187,157 169,612 150,478
Cost Of Sales With Depreciation 176,686 187,157 169,612 150,478
Gross Operating Profit 170,143 152,897 161,816 163,737
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 35,315 35,108 33,285 31,112
Advertising Expenses — — — —
Operating Income Before Depreciation 134,828 117,789 128,531 132,625
Operating Income — — — —
Depreciation 30,657 30,621 31,681 31,123
Depreciation Unreconciled 30,657 30,621 31,681 31,123
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 104,171 87,168 96,850 101,502
Non Operating Expenses
Interest Expense 108 320 1,279 1,535
Pre Tax Income 117,624 102,140 104,376 107,686
Income Taxes 22,193 17,364 18,991 18,316
Minority Interest — — — —
Income Before Income Taxes — — — —
Net Income From Continuing Operations 95,431 84,776 85,385 89,370
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 95,431 84,776 85,385 89,370
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 95,431 84,776 85,385 89,370
Normalized Income 95,431 84,776 85,385 89,370
NetIncome Available For Common 95,431 84,776 85,385 89,370
Preferred Dividends — — — —
Excise Taxes — — — —